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This job expired on 28/09/2026. It no longer accepts applications.
Management Accountant
Michael Page Business Support · Walton-on-Thames
Job description
About the role
The Management Accountant will support the Head of Finance in running the finance function and delivering high‑quality reporting to Head Office. This position focuses on robust reporting, financial controls, IFRS queries, audit support, and providing clear financial information for both local and Group requirements.
Key responsibilities
- Prepare and review monthly management accounts, including ledger reviews, control account reconciliations and variance analysis.
- Maintain accurate financial records, ensure timely reconciliations and meet reporting deadlines.
- Assist with Head Office reporting, preparing financial data, analysis and supporting schedules.
- Respond to finance queries from Head Office and support Group reporting requirements.
- Handle IFRS‑related queries and Group reporting adjustments in collaboration with external advisers.
- Review monthly payroll and pension scheme administration, ensuring accurate processing and reconciliation.
- Support cash‑flow forecasting, budgeting and re‑forecasting with appropriate analysis and assumptions.
- Provide cover across core finance processes such as invoicing, bank reconciliations, expenses and credit‑card control.
- Assist with year‑end and interim audit requirements, preparing audit schedules and responding to auditor queries.
- Stay up‑to‑date with UK GAAP changes and support tax calculations and related schedules.
- Identify and recommend improvements to finance processes, reporting efficiency and internal controls.
Required profile
- Proven experience in a finance or accounting role, preferably within technology, software, financial services or a regulated environment.
- Newly qualified or qualified by experience with strong analytical abilities.
Required skills
- IFRS reporting
- UK GAAP knowledge
- Payroll and pension administration
- Cash‑flow forecasting
- Budgeting and re‑forecasting
- Audit support and preparation of audit schedules
- Tax calculation and compliance
- Financial systems and internal control procedures
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Michael Page Business Support
Walton-on-Thames
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